Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
10/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 43,576 | 05/08/2019 | FFC/2019-20/P/29 | Expenditures | 60 | |||||||
27/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,675,825 | 08/08/2019 | FFC/2019-20/P/30 | Expenditures | 234,300 | |||||||
28/08/2019 | FFC/2019-20/R/6 | Direct Receipts | 39,813 | 08/08/2019 | FFC/2019-20/P/31 | Expenditures | 234,300 | |||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/32 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/33 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/34 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/35 | Expenditures | 12,520 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/36 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/37 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/38 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/39 | Expenditures | 95,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:05:49 AM. |